{"id":999250,"url":"https://alion.io/job/clarivate-collections-specialist","title":"Collections Specialist","company":{"id":5458,"name":"Clarivate","domain":"clarivate.com","url":"https://alion.io/company/clarivate","size_band":"1001-5000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":{"grade":"A","score":85,"open_postings":21,"ghost_share":0,"stale_share":0.571,"repost_share":0.048,"time_to_fill_p50_days":35,"computed_at":"2026-10-25T05:49:26Z"}},"role":"Finance","role_family":"Finance","seniority":"junior","employment_type":"full_time","work_mode":"hybrid","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Chennai, India"],"countries":["IN"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":2,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[],"status":"live","first_seen_at":"2026-09-03T00:00:00Z","employer_posted_date":"2026-09-03","last_verified_at":"2026-10-25T09:07:33Z","board_verified":true,"closed_at":null,"days_open":52,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":52},"description":"Job Responsibilities:\nActively engage in the collection of overdue debt using various communication methods like phone, email, and official correspondence.\n\nAnalyze client accounts to identifydiscrepancies and work towards prompt resolution of payment issues.\n\nIdentifyroot causes of late payment, short-payment, or non-payment and develop a plan to resolve.\n\nPerform in-depth research into payments and prepare account reconciliations to ensure data accuracy.\n\nMaintain performance metrics and create detailed reports to track collection efforts and outcomes.\n\nCollaborate with internal stakeholders to facilitatesmooth resolution of customer disputes.\n\nProvide recommendations for improving collection strategies and reducing aged debts.\n\nStay updated with industry best practices in debt recovery and ensure compliance with legal standards.\n\nMinimum Qualifications:\n2 Years of higher education or equivalent experience\n\n Job Category Summary:\nManagesthe Accounts Receivable portfolio including overdue invoices,and ensuresthe organization maintainshealthy cash flow. Proactivelycommunicateswith clients, resolving payment issues and identifyingroot cause issues, collaborating with internal teams to handle disputes efficiently.Optimizesthe collection process, improving payment timelines, and driving customer satisfaction. Responsible for overseeing strategic initiatives that align with the organization's financial objectives.\nAt Clarivate, we are committed to providing equal employment opportunities for allqualified persons with respect to hiring, compensation, promotion, training, and other terms, conditions, and privileges of employment. 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